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Procure to Pay Product

contains 2 APIs

Conneqt p2p will consume iCART’s Invoice Update service to send invoice details to iCART
In conneqt P2P, the purchase order (PO) approval / rejection happens. The source iCART / DCEMS need further on status request raised by them.
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Feature description
The Proposed Online Procure to Pay System (P2P System) will enable preparation and maintenance of IT Budget. Budgeting and planning – Including WIP, FPN in Circulation and budget utilization tracking. Budgeted & Non Budgeted expenses is to be tracked in the P2P system.
APIs

2 APIs used

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Purchase_Order_Status

API display name : Purchase Order Status API
Description : The objective of the Procurement and Order Management Project is to streamline and automate the end to end Procurement, supply and Payment Management Process at HDFC Bank, covering the Requisitioning, Request for Quote (RFQ), Vendor Management, Purchase Order Management, Delivery & Shipment, Invoice/Document Management, Bill Desk process, Late Delivery/Penalty processes and Payment reconciliation.
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Documentation Docs
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Invoice_Payment_status

API display name : Invoice Payment Status
Description : Conneqt p2p will consume iCART’s Invoice Update service to send invoice details to iCART
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Documentation Docs
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To check Invoice Payment Status

To Check Approval/Rejection of PO